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Job Hi-Lights

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หางาน,สมัครงาน,งาน CBRE (GWS) JOB HI-LIGHTS

กรุงเทพมหานคร , เขตลาดกระบัง

CBRE (GWS)

Office / Admin / Facilities Manager (Lat Krabang)

provide formal supervision to employees monitor the training and development of staff conduct performance evaluations and coaching oversee the recruiting and hiring of new employees schedule and manage the teams daily activities establish work schedules assign tasks and cross train staff set and track staff and department deadlines mentor and coach as needed coordinate and manage facility repairs and maintenance by working with technicians vendors and contractors maintain positive client relationships and conduct meetings on unresolved facility issues prepare and manage capital projects operating budgets and variance reports perform facility inspections quality assurance following local state and federal regulations suggest operational efficiencies repairs and upgrade opportunities manage environmental health and safety procedures for facilities oversee vendor relationships and invoicing procedures review price quotes for the procurement of parts services and labor for projects conduct process and procedure training on maintenance repairs and safety best practices lead by example and model behaviors that are consistent with cbre rise values influence parties of shared interests to reach an agreement apply knowledge of own discipline and how own discipline integrates with others to achieve team and departmental objectives identify troubleshoot and resolve day to day and moderately complex issues which may or may not be evident in existing systems and processes

หางาน,สมัครงาน,งาน ไทยยูเนี่ยน พร้อพเพอร์ตี้ ดิเวลลอปเม้นท์ JOB HI-LIGHTS

กรุงเทพมหานคร , เขตพญาไท

บริษัท ไทยยูเนี่ยน พร้อพเพอร์ตี้ ดิเวลลอปเม้นท์ จำกัด

Cashier

responsible for handling cash withdrawal storage receipt and payment procedures and bank settlement business in accordance with the relevant laws and regulations of thailand and the relevant provisions of the companys accounting system responsible for registering cash and bank deposit journals and updating the daily report of the groups funds every day responsible for reimbursement of expenses according to the approved reimbursement form responsible for keeping blank receipts and various securities responsible for keeping the inventory reserve responsible for strictly implementing the procedures for receiving checks according to the procedures approved by the person with the right to approve responsible for the preparation of cash and bank accounting vouchers and timely delivery to the financial register cooperate with the liquidation of receivables strictly review the original vouchers such as reimbursement documents and invoices and handle cash collection and payment business in accordance with the relevant provisions of expense reimbursement do a good job in sorting and archiving accounting materials such as documents account books statements and the safe use of the companys financial safe responsible for the handover and collection of sales receipts with the clerk of the case cooperate with department leaders to do a good job of monthly tax declaration and salary payment during the sales concentration period of the project responsible for assisting the marketing planning department to complete the on site cashier work and assist in handling mortgage procedures

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